Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 352,961,402.00 652 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) TREZHNJEVA Tropoje 321,202 2020-02-21 2020-02-24 2010130872020 Sherbime te sigurimit dhe ruajtjes Sherbimi Spitalor Tropoje, ruajtje muaji janar 2020, up nr.12, date 21.03.2019, app date 08.07.2019, kontrate nr.182/1, date 26.06.2019, fat tat nr.2, date 31.01.2020.
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 321,198 2020-02-20 2020-02-21 13210500012020 Sherbime te sigurimit dhe ruajtjes INSTAT, lik ruajtje objekti,urdh prok nr 140/1 dt 30.1.2019,proc verb dt 23.04.2019,miratim procedure 6.05.2019.kontrate 140/38 dt 31.12.2019,fat 27 dt 31.1.2020 seri 78137327
    Prokuroria e rrethit Diber (0606) TREZHNJEVA Diber 239,230 2020-02-19 2020-02-20 1810280052020 Sherbime te sigurimit dhe ruajtjes Prokuroria 1028005 roje Janar 2020, kontrate 2654 dt 31.12.2019, fat 15 dt 31.01.2020
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,300 2020-02-19 2020-02-20 1110280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje gidine kontrate marreveshje ne kuader buletin date 22.06.2019 ft 455, date 31.12.2019, seria nr.78137410
    Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) TREZHNJEVA Tirane 321,202 2020-02-14 2020-02-18 2310760012020 Sherbime te sigurimit dhe ruajtjes 1076001 ILDKP,sherbim roje fat nr 25 dt 31.01.2020 kontr nr 4765 dt 31.12.2019
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2020-02-14 2020-02-17 810130292020 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat nr.05 seri 78137305 dt.31.01.2020,per shtesen e KONT NR.404 dt.31.12.2019 me objekt:Sherbimi dhe sigurimin e ruajtjes fizike te objektit per periudhen janar-2020"NJVKSH HAS
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 321,202 2020-02-12 2020-02-13 4510240012020 Sherbime te sigurimit dhe ruajtjes 1024001-K.L.SH.602 -sherbim roje private janar 2020,fat nr 26 dt 31.01.2020,seri 78137326,kontrt vazhdim nr 1099/4 prot dt 31.12..2019,mbartur per 2020
    Gjykata Administrative e Apelit Tirane (3535) TREZHNJEVA Tirane 254,306 2020-02-07 2020-02-10 2310290432020 Sherbime te sigurimit dhe ruajtjes 1029043-Gjyk.Adm,Apelit 2020- sherbim roje vazhdim kontr 243 dt 22.07.2019 ft 78137329 dt 31.01.2020
    Prokuroria e rrethit Durres (0707) TREZHNJEVA Durres 321,202 2020-02-06 2020-02-07 1910280062020 Sherbime te sigurimit dhe ruajtjes 1028006 PROKURORIA E RRETHIT SHERBIM ROJE OBJEKTI KONTRATA NR 2 DT 31.12.2019 FATURA 78137317 DT 31.01.2020
    Sp. Has (1812) TREZHNJEVA Has 135,607 2020-02-05 2020-02-06 1310130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.489.seri.78137444 dt.31.12.2019,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen dhjetor-2019.kont.250/5 dt.31.05.2019.Spitali HAS
    Sp. Has (1812) TREZHNJEVA Has 189,850 2020-02-05 2020-02-06 1610130702020 Sherbime te sigurimit dhe ruajtjes 1812.Sa likujdojme fat.nr.04.seri.78137304 dt.31.01.2020,per Sherbimin e Sigurimit dhe Ruajtjes fizike te objektit,per periudhen Janar-2020.kont.250/6 dt.31.12.2019.Spitali HAS
    Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) TREZHNJEVA Tirane 321,202 2020-02-04 2020-02-05 1810061572020 Sherbime te sigurimit dhe ruajtjes 1006157 ISHTI 2020 Lik roje kontr vazhd 1779/11 dt 29.07.2019 fat 78137324 nr 24 dt 31.01.2020
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2020-01-27 2020-01-29 1810111182020 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa lik.dety e prapambetur, fat nr.419 serie 78137474 dt.30.11.2019 muaji nentor-2019,per KONT.nr.527/1 dt.01.03.2019 "Sherbim i sigurimit dhe ruajtjes fizike te objektit"sipas u-prok nr.5 dt.27.02.2019 Zyra Vendore Arsimore HAS
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 321,202 2020-01-28 2020-01-29 710131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror sherbim roje vazhdim kontr 460/25 dt 22.07.2019 ft 78137423 dt 05.12.2019
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2020-01-27 2020-01-28 1710111182020 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat nr.488 serie 78137443 dt.31.12.2019 muaji dhjetor-2019,per KONT.nr.527/1 dt.01.03.2019 "Sherbim i sigurimit dhe ruajtjes fizike te objektit"sipas u-prok nr.5 dt.27.02.2019 Zyra Vendore Arsimore HAS
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,300 2020-01-23 2020-01-24 310280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje gidine kontrate marreveshje ne kuader buletin date 22.06.2019 ft 456 date 05.12.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 12,683 2020-01-22 2020-01-23 2710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 493, dt 03.12.2019, v kpp 725, dt 20.11.2019, ub 501, dt 05.12.2019, vkpp 738, dt 22.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2020-01-20 2020-01-22 88710870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.8041 date 31.12.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore 78137426 dt. 31.12.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2020-01-17 2020-01-22 87910870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.7829 date 20.12.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore 78137497 dt. 30.11.2019,
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 321,202 2020-01-20 2020-01-21 49910240012019 Sherbime te sigurimit dhe ruajtjes 1024001 KLSH 602- Lik ft sherbim roje private dhjetor 19 kontr ne vazhd nr 31 dt 25.10.2019, ft nr 495 seri 78137450 dt 31.12..19, pv sherbimi 31.12..19